Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTOPHER |
D2-G102975 |
5 |
21.36 |
5333********5753 |
450197 |
06/29/2015 |
| ANDERSON, JAY |
D2-F104276 |
5 |
21.36 |
4739********1733 |
083135 |
06/29/2015 |
| ANDERSON, KENDRA |
D2-G103348 |
5 |
21.36 |
5333********5753 |
450144 |
06/29/2015 |
| BADER, ASHLEY |
D2-G103297 |
5 |
21.36 |
4342********5241 |
966619 |
06/29/2015 |
| BAIRD, DAN |
D2-F104199 |
5 |
10.68 |
5129********7724 |
450162 |
06/29/2015 |
| BECKER, TIM |
D2-F100571 |
5 |
10.68 |
3772*******1015 |
109680 |
06/29/2015 |
| BENGE, JONATHAN |
D2-F104991 |
5 |
24.36 |
6011********5268 |
02906R |
06/29/2015 |
| BISTODEAU, JOHN |
D2-F104941 |
5 |
21.36 |
4147********5789 |
809233 |
06/29/2015 |
| BOLDUC, NATHAN |
D2-F104147 |
5 |
21.36 |
4342********9082 |
794800 |
06/29/2015 |
| BONDHUS, CADE |
D2-G103919 |
5 |
10.68 |
4342********1310 |
005388 |
06/29/2015 |
| BONDHUS, JOSH |
D2-G103700 |
5 |
64.10 |
4342********1310 |
721608 |
06/29/2015 |
| BONDHUS, ROBIN |
D2-G103871 |
5 |
10.68 |
4342********1310 |
911482 |
06/29/2015 |
| BROTEN, MONICA |
D2-G104905 |
5 |
32.05 |
3797*******1008 |
137745 |
06/29/2015 |
| BUNKER, LEEANN |
D2-G103013 |
5 |
21.36 |
4600********4865 |
144132 |
06/29/2015 |
| CARLSON, ROBERT |
D2-F104303 |
5 |
21.36 |
4266********6399 |
00067C |
06/29/2015 |
| CASEY, BRENDA |
D2-G103622 |
5 |
21.36 |
5360********3814 |
262546 |
06/29/2015 |
| COOPER, SHANNON |
D2-G105238 |
5 |
32.05 |
4761********8595 |
085684 |
06/29/2015 |
| CORBETT, BRANDON |
D2-G103684 |
5 |
64.10 |
4306********1958 |
481637 |
06/29/2015 |
| COVLIN, DEBORAH |
D2-F104018 |
5 |
32.05 |
4147********0747 |
07647C |
06/29/2015 |
| CURREN, JENNIE |
D2-G103276 |
5 |
10.68 |
4323********1707 |
691475 |
06/29/2015 |
| DEHAAN, JOEL |
D2-G103032 |
5 |
21.36 |
4092********3371 |
450326 |
06/29/2015 |
| DEHAAN, JULIE |
D2-G103221 |
5 |
21.36 |
4092********3371 |
450328 |
06/29/2015 |
| DEHAAN, MARLYNDA |
D2-F100384 |
5 |
10.68 |
4092********3371 |
450342 |
06/29/2015 |
| DEHAAN, MITCHELL |
D2-F100405 |
5 |
10.68 |
4092********3371 |
450356 |
06/29/2015 |
| DEMARS, AMIE |
D2-J100458 |
5 |
32.05 |
4300********0133 |
029326 |
06/29/2015 |
| DOLLANSKY, PEYTON |
D2-F104888 |
5 |
21.36 |
5593********3293 |
450337 |
06/29/2015 |
| DONAHUE, JASON |
D2-G105324 |
5 |
74.10 |
4356********6477 |
133732 |
06/29/2015 |
| DONAHUE, KRISTIE |
D2-G103798 |
5 |
64.10 |
4342********1911 |
645921 |
06/29/2015 |
| ERICKSON, COLLEEN |
D2-F104133 |
5 |
21.36 |
6011********4407 |
02995R |
06/29/2015 |
| ERICKSON, PAUL |
D2-G103372 |
5 |
21.36 |
4147********5666 |
029931 |
06/29/2015 |
| FARBER, LAWRENCE |
D2-G102764 |
5 |
21.36 |
5178********7249 |
07718B |
06/29/2015 |
| FARBER, MARY |
D2-G102785 |
5 |
21.36 |
5178********7249 |
07718B |
06/29/2015 |
| FARRIER, MARK |
D2-G103701 |
5 |
21.36 |
4353********9320 |
083338 |
06/29/2015 |
| FAY, RYAN |
D2-G103521 |
5 |
21.36 |
4465********3008 |
029950 |
06/29/2015 |
| FISCHER, TIMOTHY |
D2-G102867 |
5 |
21.36 |
5361********0136 |
512730 |
06/29/2015 |
| FLASCH, DARYAN |
D2-F100876 |
5 |
10.68 |
4761********8595 |
085698 |
06/29/2015 |
| FLATLAND, TERI |
D2-F104917 |
5 |
21.36 |
4342********6192 |
722829 |
06/29/2015 |
| FLINT, LAURIE |
D2-G103923 |
5 |
32.04 |
4323********6000 |
721876 |
06/29/2015 |
| FOSTER, MIKE |
D2-J100406 |
5 |
32.05 |
4584********6382 |
376999 |
06/29/2015 |
| FREIHEIT, KATHERINE |
D2-ZZ0419 |
5 |
21.36 |
4291********7013 |
083249 |
06/29/2015 |
| FREY, JOHN |
D2-G103128 |
5 |
21.36 |
4418********7310 |
229716 |
06/29/2015 |
| GLENN, JOSEPH |
D2-F105097 |
5 |
64.10 |
4388********9223 |
00227D |
06/29/2015 |
| GOTTWALD, TRAVIS |
D2-G103878 |
5 |
21.36 |
4465********5568 |
029499 |
06/29/2015 |
| GREENWOOD, GARY |
D2-F104944 |
5 |
21.36 |
4300********8922 |
029528 |
06/29/2015 |
| GRUHLKE, EMILY |
D2-G105234 |
5 |
32.05 |
4190********8247 |
000577 |
06/29/2015 |
| GRUWELL, RANDY |
D2-F104067 |
5 |
21.36 |
4266********1411 |
00244A |
06/29/2015 |
| HACKBARTH, MAREN |
D2-F105110 |
5 |
21.36 |
4036********1220 |
00257C |
06/29/2015 |
| HACKENSMITH, ADDISON |
D2-G105251 |
5 |
21.36 |
4306********8246 |
002833 |
06/29/2015 |
| HAGEN, LAURA |
D2-G103191 |
5 |
21.36 |
4147********0018 |
029558 |
06/29/2015 |
| HALTER, LAENEA |
D2-F100643 |
5 |
10.68 |
4300********5418 |
029105 |
06/29/2015 |
| HARTLEY, ROBERT |
D2-F103970 |
5 |
21.36 |
4071********0807 |
00271C |
06/29/2015 |
| HATLE, JOSHUA |
D2-F104277 |
5 |
64.10 |
4190********0401 |
022452 |
06/29/2015 |
| HAUGE, BRENT |
D2-G103706 |
5 |
21.36 |
4323********5404 |
723818 |
06/29/2015 |
| HELDMAN, SAMANTHA |
D2-F104197 |
5 |
64.10 |
4306********8129 |
481646 |
06/29/2015 |
| HELMBRECHT, BRENDA |
D2-J100456 |
5 |
53.41 |
4300********9659 |
029172 |
06/29/2015 |
| HENDRICKSON, HANNAH |
D2-F100437 |
5 |
10.68 |
4190********5756 |
026771 |
06/29/2015 |
| HENDRICKSON, KATELYNN |
D2-F101948 |
5 |
10.68 |
4190********5756 |
009952 |
06/29/2015 |
| HENRY, JEREMY |
D2-F104136 |
5 |
21.36 |
4157********9157 |
625351 |
06/29/2015 |
| HENRY, MARIA |
D2-F104115 |
5 |
21.36 |
4157********9157 |
625352 |
06/29/2015 |
| HILL, JAMES |
D2-F104387 |
5 |
21.36 |
6011********6928 |
02967R |
06/29/2015 |
| HUGHEY, CAROLYN |
D2-F104192 |
5 |
21.36 |
5244********2639 |
796110 |
06/29/2015 |
| HUNT, BRIAN |
D2-F104085 |
5 |
21.36 |
4147********0956 |
809233 |
06/29/2015 |
| JACOB, STEVE |
D2-F104919 |
5 |
21.36 |
6011********6454 |
02977R |
06/29/2015 |
| JENDRO, TABITHA |
D2-J100275 |
5 |
32.05 |
4761********9969 |
085739 |
06/29/2015 |
| JOHNSON, AARON |
D2-G103015 |
5 |
21.36 |
4342********4861 |
765417 |
06/29/2015 |
| JOHNSON, AMANDA |
D2-G105264 |
5 |
32.05 |
4342********8669 |
794984 |
06/29/2015 |
| JOHNSON, ANITA |
D2-G103091 |
5 |
21.36 |
4190********9144 |
032671 |
06/29/2015 |
| JOHNSON, BRANDON |
D2-F104890 |
5 |
21.36 |
4761********3684 |
085749 |
06/29/2015 |
| JOHNSON, JEANNE |
D2-F101003 |
5 |
32.05 |
4342********0140 |
911536 |
06/29/2015 |
| JOHNSON, LINDSEY |
D2-J100415 |
5 |
32.05 |
4465********2171 |
029288 |
06/29/2015 |
| JONES, ALEXUS |
D2-F104190 |
5 |
21.36 |
4342********2643 |
819469 |
06/29/2015 |
| KARST, BRIDGETT |
D2-G105307 |
5 |
32.05 |
4266********8128 |
00349A |
06/29/2015 |
| KOLB, DEBRA |
D2-G104870 |
5 |
74.79 |
4300********2816 |
029377 |
06/29/2015 |
| KOSSILA, PATRICK |
D2-G103867 |
5 |
21.36 |
4300********0126 |
029749 |
06/29/2015 |
| KROLL, TAYLOR |
D2-G103794 |
5 |
21.36 |
4600********3931 |
250812 |
06/29/2015 |
| KRUEGER, AUTUMN |
D2-G105224 |
5 |
32.05 |
4342********3715 |
849291 |
06/29/2015 |
| KULSETH, SHERRI |
D2-J100350 |
5 |
74.79 |
4718********1413 |
809233 |
06/29/2015 |
| LAFONTAINE, TIFFANY |
D2-F101987 |
5 |
21.36 |
5361********9231 |
512780 |
06/29/2015 |
| LEIDER, TODD |
D2-G103917 |
5 |
21.36 |
4739********2243 |
083150 |
06/29/2015 |
| LORDEN, TYLER |
D2-F103962 |
5 |
21.36 |
4342********2834 |
966754 |
06/29/2015 |
| LUKE, TINA |
D2-G103536 |
5 |
21.36 |
5361********5982 |
512790 |
06/29/2015 |
| LYZHOFT, DONNA |
D2-G103048 |
5 |
21.36 |
4600********3935 |
450732 |
06/29/2015 |
| MARX, CHERYL |
D2-G105250 |
5 |
32.05 |
4761********8595 |
085762 |
06/29/2015 |
| MAZHARI, ANOSHIRVAN |
D2-F104896 |
5 |
21.36 |
4046********1069 |
450755 |
06/29/2015 |
| MCCLUSKEY, FRANCES |
D2-F104891 |
5 |
21.36 |
5576********5632 |
840270 |
06/29/2015 |
| MCGAULEY, MARY |
D2-G103131 |
5 |
21.36 |
4037********1359 |
809233 |
06/29/2015 |
| MCGILLIVRAY, ANDREW |
D2-F104208 |
5 |
21.36 |
4323********0300 |
005460 |
06/29/2015 |
| MCMULLEN, SARAH |
D2-F105094 |
5 |
74.79 |
5576********1830 |
150810 |
06/29/2015 |
| MELBY, KELLY |
D2-G104843 |
5 |
32.05 |
4761********5723 |
085769 |
06/29/2015 |
| NORGREN, AMANDA |
D2-F104210 |
5 |
21.36 |
4600********7386 |
281280 |
06/29/2015 |
| OBERG, SCOTT |
D2-G104753 |
5 |
74.79 |
4465********4178 |
029491 |
06/29/2015 |
| OLENE, PETER |
D2-F104110 |
5 |
21.36 |
4147********8455 |
809233 |
06/29/2015 |
| OLSON, CRAIG |
D2-F104362 |
5 |
21.36 |
4323********5110 |
692100 |
06/29/2015 |
| OPGRAND, PAUL |
D2-G103282 |
5 |
21.36 |
4190********7310 |
031230 |
06/29/2015 |
| ORTEGA, LEEANNE |
D2-G103884 |
5 |
21.36 |
4147********7251 |
09233C |
06/29/2015 |
| ORTEGA, TRACI |
D2-G103893 |
5 |
21.36 |
4147********7251 |
09234C |
06/29/2015 |
| OUELLETTE-PESIC, ROSANNA |
D2-AFM0005134 |
5 |
368.00 |
3772*******6005 |
109771 |
06/29/2015 |
| PALASHEWSKI, KARI |
D2-ZZ0250 |
5 |
21.36 |
4465********1016 |
029541 |
06/29/2015 |
| PIERSKALLA, KARLA |
D2-F103943 |
5 |
21.36 |
4022********6270 |
370241 |
06/29/2015 |
| PLOWMAN, LUKE |
D2-G103786 |
5 |
21.36 |
4342********9315 |
006638 |
06/29/2015 |
| PORTER, JESS |
D2-F101668 |
5 |
32.05 |
4423********6362 |
029031 |
06/29/2015 |
| QUALLEY, KELLY |
D2-G104549 |
5 |
21.36 |
4300********1132 |
029741 |
06/29/2015 |
| RAMAGE, MELISSA |
D2-F105111 |
5 |
21.36 |
5576********2195 |
840360 |
06/29/2015 |
| RAZE, VARYL |
D2-G103546 |
5 |
21.36 |
5333********0713 |
450897 |
06/29/2015 |
| REZNICEK, BEN |
D2-F105072 |
5 |
95.46 |
4465********8533 |
029053 |
06/29/2015 |
| ROBERTSON, TAYLOR |
D2-F104087 |
5 |
21.36 |
3723*******1008 |
107786 |
06/29/2015 |
| ROSKY, SHAWN |
D2-F105064 |
5 |
32.05 |
4761********2016 |
085786 |
06/29/2015 |
| ROSS, GARY |
D2-G103275 |
5 |
21.36 |
4841********7209 |
029089 |
06/29/2015 |
| SCHLICHT, MARK |
D2-F104300 |
5 |
21.36 |
4465********4426 |
029615 |
06/29/2015 |
| SCOTT, ELIZABETH |
D2-J100459 |
5 |
96.15 |
4761********1565 |
085795 |
06/29/2015 |
| SELL, BARBARA |
D2-G103925 |
5 |
21.36 |
5361********1715 |
512860 |
06/29/2015 |
| SELL, GERALD |
D2-G103916 |
5 |
21.36 |
5361********1715 |
512870 |
06/29/2015 |
| SETHER, ERIC |
D2-F104233 |
5 |
21.36 |
5218********4905 |
02956Z |
06/29/2015 |
| SEYMOUR, MEGAN |
D2-J100454 |
5 |
32.05 |
5213********1408 |
029564 |
06/29/2015 |
| SHEPARD, KYLE |
D2-F104964 |
5 |
21.36 |
5576********3051 |
840380 |
06/29/2015 |
| SHIERTS, BRIAN |
D2-G103328 |
5 |
21.36 |
4761********1191 |
085801 |
06/29/2015 |
| SHORTELL, ERIN |
D2-F104946 |
5 |
21.36 |
4190********1009 |
000594 |
06/29/2015 |
| SPOTTKE, KURT |
D2-ZZ0319 |
5 |
21.36 |
3727*******1013 |
144596 |
06/29/2015 |
| STANGLER, KATHRYN |
D2-G103255 |
5 |
21.36 |
5424********6801 |
59324P |
06/29/2015 |
| STAPLES, TODD |
D2-G104594 |
5 |
21.36 |
4327********2122 |
323956 |
06/29/2015 |
| STICHTER, ANGELA |
D2-G102971 |
5 |
64.10 |
4190********1371 |
809233 |
06/29/2015 |
| STRANGE, AMBER |
D2-F104211 |
5 |
21.36 |
4737********9719 |
006684 |
06/29/2015 |
| STROMBERG, JOSEPH |
D2-F105098 |
5 |
64.10 |
4306********1936 |
481658 |
06/29/2015 |
| SUNDBERG, TIMOTHY |
D2-G103324 |
5 |
21.36 |
4342********9024 |
795117 |
06/29/2015 |
| THOMAS, MARK |
D2-F103959 |
5 |
21.36 |
3743*******4749 |
609029 |
06/29/2015 |
| TURNER, HEATHER |
D2-G101197 |
5 |
42.73 |
4190********9953 |
017321 |
06/29/2015 |
| UHRICH, ANGELA |
D2-G104853 |
5 |
5.00 |
4147********2797 |
809233 |
06/29/2015 |
| UHRICH, JEREMY |
D2-G104832 |
5 |
5.00 |
4147********2797 |
809233 |
06/29/2015 |
| VAN CLEAVE, JOHN |
D2-G103115 |
5 |
21.36 |
6011********2027 |
02999B |
06/29/2015 |
| VRANA, LYLE |
D2-F104997 |
5 |
64.10 |
4300********8850 |
029260 |
06/29/2015 |
| WALDEN, REBECCA |
D2-G103943 |
5 |
21.36 |
4147********5916 |
00626C |
06/29/2015 |
| WAWRZYNIAK, TAYLER |
D2-F104187 |
5 |
21.36 |
4600********1971 |
334791 |
06/29/2015 |
| WEISER, SANDRA |
D2-G103045 |
5 |
21.36 |
4190********6287 |
018049 |
06/29/2015 |
| WELLER, CATHY |
D2-F103938 |
5 |
21.36 |
4190********4982 |
001178 |
06/29/2015 |
| WHIPPLE, DYLAN |
D2-F105089 |
5 |
21.36 |
4739********2054 |
083159 |
06/29/2015 |
| WHITE, KELLY |
D2-J100380 |
5 |
32.05 |
4147********6882 |
00649D |
06/29/2015 |
| WHITEOAK, JON |
D2-F104377 |
5 |
32.05 |
4342********7002 |
795138 |
06/29/2015 |
| WILSON, LISA |
D2-G103726 |
5 |
21.36 |
4342********5591 |
911589 |
06/29/2015 |
| WINANS, BRENT |
D2-G103905 |
5 |
21.36 |
4342********7198 |
795145 |
06/29/2015 |
| WOOLHOUSE, STACY |
D2-J100389 |
5 |
32.05 |
5166********0758 |
083355 |
06/29/2015 |
| YOUNG, LISA |
D2-J100296 |
5 |
32.05 |
4300********9641 |
029341 |
06/29/2015 |
| YOUNG, SHAWN |
D2-G103690 |
5 |
21.36 |
4300********9641 |
029359 |
06/29/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
474.81 |
| 22 |
MasterCard |
534.05 |
| 109 |
Visa |
3202.50 |
| 5 |
Discover |
109.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4321.16 |